| 15-22 旅行社基本情况 | |||||||
| Statistics on Travel Agencies | |||||||
| 单位:万元 | (10000 yuan) | ||||||
| 项 目 | Item | 2018 | 2019 | ||||
| 企业情况 | Statistics of Enterprises | ||||||
| 企业数 | (个) | Number of Enterprises | (unit) | 701 | 799 | ||
| 年末从业人员 | (人) | Employed Persons at Year-end | (person) | 16311 | 16619 | ||
| 组团(外联)旅游情况 | Organized (Overseas) Tourism Contracted | ||||||
| 组团(外联)人数 | (万人次) | Organized (Overseas) Persons Contracted | (10000 person-times) | 1261.44 | 1332.93 | ||
| 入境旅游者 | Overseas Tourists | 13.28 | 12.62 | ||||
| 国内旅游者 | Domestic Tourists | 1248.16 | 1320.31 | ||||
| # 出境游 | Local Residents Going Overseas | 307.53 | 359.57 | ||||
| 经营情况 | Statistics of Operation | ||||||
| 营业收入 | Operating Income | 3264876 | 3637230 | ||||
| 营业成本 | Operating Cost | 3009159 | 3325560 | ||||
| 税金及附加 | Taxes and Extra Charges | 3053 | 2866 | ||||
| 销售费用 | Selling expenses | 42234 | 38104 | ||||
| 管理费用 | Management Expense | 103469 | 120454 | ||||
| 财务费用 | Financial Expense | 3604 | 7166 | ||||
| 营业利润 | Operating Profit | 1623 | 27493 | ||||
| 营业外收支净额 | Net Income of Non-business | 6914 | 21374 | ||||
| 利润总额 | Total Profits | 10072 | 51571 | ||||
| 注: 组团(外联)人数包括旅行社外联入境旅游者人数和组团境内旅游者人数,包括过夜人数和不过夜人数,不包括接待人数。 | |||||||
| Note: The organized (overseas) persons contracted includes both international and domestic tourists contracted by travel agencies and the data includes tourists staying overnight or not, except reception persons. | |||||||